Travelling agent can credit on office rent ?


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Querist : Anonymous

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Querist : Anonymous (Querist)
02 October 2017 TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?

02 October 2017 Your query is not cleared... Please elaborate


02 October 2017 Rent paid for what purpose......

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 October 2017 Rent paid of office

03 October 2017 Yes... You Can claim ITC for the Rent paid...

03 October 2017 Then ITC for same is available

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 IN 3B RETURN WHERE FILL AMOUNT OF GTA SERVICE.WE ARE REGISTER GTA UNDER GST ACT.WE ARE SERVICE PROVIDER.SO CONFUSION IS WHERE WE SHOW OUR BILL AMOUNT ???

06 October 2017 You have to show in Taxable Outward Supply under Reverse Charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 In 3b which colum outward supply under rcm

06 October 2017 In GSTR 3B : 3.1 (d)

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 No.my question is we supply service which is cover under RCM.and we register so where we show in 3b

06 October 2017 No need to show the same in GSTR-3B....


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